Billed Entity:
143640
FRN:
1305114
Funding Year:
2005
470#:
701670000526607
471#:
473267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,393.16
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,393.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$259.00
$259.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,108.00
$3,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,108.00
$3,108.00
Discount Percent:
77
77
Requested Amount:
$2,393.16
$2,393.16